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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SELARL DENTAIRE OHANA-LA DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2019-12-14 | Public | 2016-12-31 | Complete |
| Name | SELARL DENTAIRE OHANA-LA DEFENSE |
| Siren | 528138175 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18128 |
| Management number | 2010D01813 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 099.00 | 4 527.00 | 572.00 | 5 099.00 |
AJ Other Intangible Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
AP Buildings | 70 314.00 | 59 233.00 | 11 081.00 | 70 314.00 |
AR Technical installations, industrial equipment and tools | 26 669.00 | 24 105.00 | 2 563.00 | 26 669.00 |
AT Other tangible assets | 72 895.00 | 63 294.00 | 9 600.00 | 72 895.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 475 226.00 | 151 159.00 | 324 066.00 | 475 226.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 255 516.00 | 255 516.00 | 255 516.00 | |
CF Cash and cash equivalents | 181 909.00 | 181 909.00 | 181 909.00 | |
CH Prepaid expenses | 4 451.00 | 4 451.00 | 4 451.00 | |
CJ TOTAL (II) | 441 876.00 | 441 876.00 | 441 876.00 | |
CO Grand total (0 to V) | 917 101.00 | 151 159.00 | 765 942.00 | 917 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 208 312.00 | 13 617.00 | 208 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 262 377.00 | 194 695.00 | 262 377.00 | |
DL TOTAL (I) | 492 689.00 | 230 312.00 | 492 689.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 574.00 | 126 500.00 | 71 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 855.00 | |||
DX Trade payables and related accounts | 88 464.00 | 88 738.00 | 88 464.00 | |
DY Tax and social security liabilities | 113 215.00 | 78 610.00 | 113 215.00 | |
EC TOTAL (IV) | 273 253.00 | 309 702.00 | 273 253.00 | |
EE Grand total (I to V) | 765 942.00 | 540 014.00 | 765 942.00 | |
EG Accrued income and payables due within one year | 257 788.00 | 257 788.00 | ||
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